Process requirements for hotel to reissue invoices

The person in charge of the hotel needs to bring the original and photocopy of the industrial and commercial business license (A4 paper), the original and photocopy of the tax registration certificate (A4 paper), the copy of the ID card of the agent (A4 paper), the official seal of the company and the special financial seal, and then fill out the form at the window for approval. The purchase of invoices requires administrative permission.

The hotel belongs to the service industry, the taxable business belongs to the business tax category, and the hotel's invoice management system, all invoices are managed by the hotel finance department, and the cashier is responsible for the receipt, storage, issuance and submission of invoices. When receiving and delivering goods, registration shall be made, including: time of receipt (repayment), invoice type, invoice start-stop number and face value, which shall be signed by cashier. After the invoice is used up, you should go to the finance department to cancel the number in time, and you can get a new invoice after cancellation.